Paul Rochell Consulting Limited in Glossop, SK13 8SN

Description

Data updated on: 01-11-2023

Paul Rochell Consulting Limited,registered as Private Limited Company, registered in 10 River Bank Way, Shirebrook Park, Glossop. The main office's post code is SK13 8SN. The firm has existed 13 years in the UK. Its registered no. is 07889821. This firm's declared SIC number is 74100 which means specialised design activities. Paul Rochell Consulting Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-16.

Our database describing the following company's MDs indicates there are two directors: Caroline R. and Paul R. who joined the company's Management Board on 2023-11-14 and 2011-12-22.

Paul R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 249	713	5 782	5 791

Balance Sheet
Cash Bank In Hand	6 325	139	5 692	112
Current Assets	24 584	13 027	6 230	5 628	46 822	59 013	54 410	96 449	63 793	92 938	105 773
Debtors	18 259	12 888	538	5 516
Tangible Fixed Assets	644	432	289	713

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 248	712	5 781	5 790
Shareholder Funds	17 249	713	5 782	5 791

Other Financial Data
Amount Specific Advance Or Credit Directors			517	4 378	6 140	7 771		9 156	2 701
Amount Specific Advance Or Credit Made In Period Directors				4 378	6 140	7 771		9 156	2 701
Amount Specific Advance Or Credit Repaid In Period Directors				517	4 378	6 140	7 771		9 156	2 701
Creditors				550	19 028	28 086	10 929	17 855	1 140	8 710	13 522
Creditors Due Within One Year	7 979	12 746	737	550
Fixed Assets				713	1 825	1 361	1 030	1 157	2 628	3 597	6 493
Net Current Assets Liabilities	16 605	281	5 493	5 078	27 794	30 927	43 481	78 594	62 653	84 228	92 251
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	966			781
Tangible Fixed Assets Cost Or Valuation	966	966	966	1 747
Tangible Fixed Assets Depreciation	322	534	677	1 034
Tangible Fixed Assets Depreciation Charged In Period	322	212	143	357
Total Assets Less Current Liabilities	17 249	713	5 782	5 791	29 619	32 288	44 511	79 751	65 281	87 825	98 744
Advances Credits Directors	13 693		517	4 378
Advances Credits Made In Period Directors	13 693		517
Advances Credits Repaid In Period Directors		13 693

Company staff

Caroline R.

Role: Director

Appointed: 14 November 2023

Latest update: 21 January 2024

Paul R.

Role: Director

Appointed: 22 December 2011

Latest update: 21 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 February 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 January 2014

Paul Rochell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Paul Rochell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012